Notes to the consolidated financial statements
89
11 Property, plant and equipment
Ahold at a glance
Business review
Governance
Financials
Ahold
Annual Report 2014
Buildings and land
Furnishings, machinery
and equipmenl
Under
construction
millior
Stores
Other
Other
Total
As of December 30, 2012
At cost
7,067
563
4,080
113
202
12,025
Accumulated depreciation and impairment losses
(2,902)
(198)
(2,831)
(56)
(5,987)
Carrying amount
4,165
365
1,249
57
202
6,038
Year ended December 29, 2013
Additions
74
33
94
17
489
707
Transfers from under construction
233
47
251
3
(534)
Acquisitions through business combinations
4
4
Depreciation
(346)
(21)
(342)
(11)
(1)
(721)
Impairment losses
(55)
(15)
(1)
(71)
Impairment reversals
1
1
2
Assets classified to held for sale or sold
(18)
(5)
(1)
(24)
Other movements
(23)
(1)
(3)
(1)
(28)
Exchange rate differences
(139)
(12)
(35)
(3)
(6)
(195)
Closing carrying amount
3,892
411
1,199
61
149
5,712
As of December 29, 2013
At cost
6,879
617
4,052
120
149
11,817
Accumulated depreciation and impairment losses
(2,987)
(206)
(2,853)
(59)
(6,105)
Carrying amount
3,892
411
1,199
61
149
5,712
Year ended December 28, 2014
Additions
59
5
159
7
376
606
Transfers from under construction
191
26
215
4
(436)
Acquisitions through business combinations
79
45
124
Depreciation
(369)
(25)
(345)
(11)
(750)
Impairment losses
(8)
(6)
(14)
Impairment reversals
3
1
4
Assets classified to held for sale or sold
(11)
(1)
(2)
(7)
(21)
Other movements
(30)
(2)
3
2
(1)
(28)
Exchange rate differences
371
28
101
6
11
517
Closing carrying amount
4,177
442
1,370
69
92
6,150
As of December 28, 2014
At cost
7,810
703
4,510
143
92
13,258
Accumulated depreciation and impairment losses
(3,633)
(261)
(3,140)
(74)
(7,108)
Carrying amount
4,177
442
1,370
69
92
6,150
